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        <LifeRt>39.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>9052</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRIC DESIGN INSTALLATION</PropertyDesc>
        <AcquiredDt>1999-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>11078</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11078</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>1999-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>1489</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1489</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET</PropertyDesc>
        <AcquiredDt>1999-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>1288</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1288</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COUNTERS &amp; TRIM</PropertyDesc>
        <AcquiredDt>1999-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2700</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TILE FLOOR &amp; BASE</PropertyDesc>
        <AcquiredDt>1999-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>2639</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2639</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MISCELLANEOUS</PropertyDesc>
        <AcquiredDt>1999-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1646</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1646</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>1999-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>6710</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6710</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY - NEW LOCKS</PropertyDesc>
        <AcquiredDt>1999-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>1276</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1276</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRIC DESIGN</PropertyDesc>
        <AcquiredDt>1999-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>3337</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3337</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CARPET - STUDIO A &amp; B</PropertyDesc>
        <AcquiredDt>1999-03-24</AcquiredDt>
        <CostOrOtherBasisAmt>884</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>884</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>M&amp;I REALTY</PropertyDesc>
        <AcquiredDt>1999-06-23</AcquiredDt>
        <CostOrOtherBasisAmt>6292</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6292</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>20.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>COUNTER TOP - STUDIO B</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>115</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>115</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1070</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1070</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CIRCUIT, MOUNT BACKDROP OUTLET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1234</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1234</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3 IN 1 EASEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>479</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>479</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRO RECORDER - MINI DVD.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1198</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1198</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ACCOUNTING SOFTWARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>129</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>129</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FECDUAL RACKSHELF</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>114</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>114</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SENHEISER SHOCKMOUNT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>260</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>260</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>2 JVC DECKS &amp; 1 REMOTE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2100</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STUDIO LIGHTING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2570</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2570</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLASMA TELEVISION - FOR LOBBY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3339</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3339</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLASMA FLOOR STAND &amp; BRACKETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>487</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>487</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SONY LCD MONITOR</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>618</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>618</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1424</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1424</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13720</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13720</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1413</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1413</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STUDIO EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1483</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1483</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BARBIZON LIGHTING CO</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2537</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2537</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ACCESS A/V</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3846</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3846</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ACCESS A/V</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2995</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2995</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW A/C</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5872</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4478</AccumulatedDepreciationAmt>
        <BookValueAmt>1394</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ACCESS A/V</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38562</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>38562</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TELINE CORP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4847</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4847</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ACCESS A/V</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1782</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1782</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHURE DIVERSITY BODYPACK MIC SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1787</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1787</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1042</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1348</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1348</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTER FOR EDITING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1185</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAPTOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1042</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1042</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FACADE REPAIRS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>26961</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>13031</AccumulatedDepreciationAmt>
        <BookValueAmt>13930</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ACCESS A/V - CASTUS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29051</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29051</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELEVATOR REPAIRS (WIRING WITHIN THE CONDUIT)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6096</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2540</AccumulatedDepreciationAmt>
        <BookValueAmt>3556</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STUDIO A EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>99624</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>99624</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MAC COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2777</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2777</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PHONE SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6007</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6007</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL PRECISION TOWER 3620 (64G)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1767</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1767</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL PRECISION TOWER 3620 (64G)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1767</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1767</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL PRECISION TOWER 3620 (64G)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1767</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1767</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL PRECISION TOWER 3620 (64G)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1767</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1767</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL PRECISION TOWER 3620 (64G)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1767</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1767</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL PRECISION TOWER 3620 (32G)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1439</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1439</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRECISION WORKSTATION T3620 MINI TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1438</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1438</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL PRECISION TOWER 3620 (32G)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1439</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1439</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRECISION WORKSTATION T3620 MINI TOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1438</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1438</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>STUDIO MONITOR IN GRID</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32593</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>32593</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SERVER UPGRADE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3244</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3244</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER &amp; ACCESSORIES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2355</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2355</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLACK MAGIC DESIGN AUDIO MONITER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1577</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1577</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MULTIVIEW SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11300</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11300</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>HVAC REPAIRMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3190</AccumulatedDepreciationAmt>
        <BookValueAmt>3810</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ADOBE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2323</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2323</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL BUSINESS CREDIT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2150</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2150</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ACCESS A/V</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1850</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ACESS A/V</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>251</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>251</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LandEtcGrp>
        <CategoryOrItemTxt>ACESS A/V</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1054</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1054</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ACCESS A/V</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>856</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>856</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNIQUE MEDIA</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1075</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1039</AccumulatedDepreciationAmt>
        <BookValueAmt>36</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1628</AccumulatedDepreciationAmt>
        <BookValueAmt>592</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1628</AccumulatedDepreciationAmt>
        <BookValueAmt>592</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1628</AccumulatedDepreciationAmt>
        <BookValueAmt>592</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1628</AccumulatedDepreciationAmt>
        <BookValueAmt>592</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1628</AccumulatedDepreciationAmt>
        <BookValueAmt>592</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1628</AccumulatedDepreciationAmt>
        <BookValueAmt>592</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DELL COMPUTER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1628</AccumulatedDepreciationAmt>
        <BookValueAmt>592</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING CONDO - 415 MAIN STREET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>353021</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>239496</AccumulatedDepreciationAmt>
        <BookValueAmt>113525</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRIC DESIGN INSTALLATION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11078</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11078</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1489</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1489</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1288</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1288</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>COUNTERS &amp; TRIM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2700</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2700</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>TILE FLOOR &amp; BASE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2639</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2639</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>MISCELLANEOUS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1646</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1646</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY SYSTEM</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6710</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6710</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SECURITY - NEW LOCKS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1276</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1276</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRIC DESIGN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3337</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3337</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>CARPET - STUDIO A &amp; B</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>884</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>884</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>M&amp;I REALTY</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6292</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6292</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL</CategoryTxt>
        <LegalFeesAmt>341</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>341</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1409</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1409</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE &amp; STUDIO SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>28116</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>28116</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>65</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>65</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRODUCTION</Desc>
        <RevenueAndExpensesPerBooksAmt>8144</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8144</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CASUAL LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>13550</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13550</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>PROGRAM FEES - SPECIAL PRO</Desc>
        <RevenueAndExpensesPerBooksAmt>5053</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5053</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>50</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>50</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES AND ASSESSMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>225</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>225</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>FEES FROM GOVERNMENT AGENCIES</Desc>
        <RevenueAndExpensesPerBooksAmt>567088</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>567088</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>DELL BUSINESS LOAN</Desc>
        <BOYBookValueAmt>8887</BOYBookValueAmt>
        <EOYBookValueAmt>2462</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER</CategoryTxt>
        <Amt>1024</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1024</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>